| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3128009WL062517 | UP-28-009-048-002/198 | 1 | SHAMBHU DAYAL | 3128009048/IF/958486255824030846 | KAMLESH S/O NIRANJAN KE KHET ME SAMTALI KARAN KARY | 9946 | 3128009000NRG23140320230869548 | Rejected | No Such Account | 03/04/2023 | UP3128009_150323FTO_2169673 | 869548 |
| 3128009WL0071986 | UP-28-009-048-002/198 | 1 | SHAMBHU DAYAL | 3128009048/IF/958486255824030846 | KAMLESH S/O NIRANJAN KE KHET ME SAMTALI KARAN KARY | 9946 | 3128009000NRG23110420230939205 | Yet to be process | | | | 939205 |